1rows
$627.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide G000590
Mark E. Green
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2019
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$250,700.222019 HON. MARK E. GREEN ($250,700.22) · Median member: $301,016.28
2019 so far$250,700.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $196,734.99 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. GREEN | 2019 | $250,700.22 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,734.99 |
| 2 | Contractual services | Itemized | $10,993.67 |
| 3 | Rent, communications and utilities | Itemized | $16,898.99 |
| 4 | Printing and franked mail | Itemized | $3,894.26 |
| 5 | Travel | Itemized | $7,448.99 |
| 6 | Equipment | Itemized | $267.86 |
| 7 | Supplies and materials | Itemized | $14,461.46 |
| Member total | $250,700.22 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| SENIOR CASEWORKER | 2 | $27,866.67 |
| FIELD REPRESENTATIVE | 3 | $27,355.55 |
| DIRECTOR OF STAFF DEVELOPMENT | 1 | $16,041.67 |
| DISTRICT DIRECTOR | 1 | $15,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $15,888.90 |
| COMMUNICATIONS DIRECTOR | 1 | $15,400.00 |
| SCHEDULER | 1 | $11,733.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,244.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| PART-TIME EMPLOYEE | 2 | $9,066.66 |
| SHARED EMPLOYEE | 1 | $4,693.33 |
| Payroll total | 16 | $196,734.99 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077110 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01077158 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01078883 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079418 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $237.10 | ||
| 01082900 | EQUIPMENT INSTALLATION | WHITTEN COMMUNICATIONS INC | $1,186.57 | ||
| 01092353 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01093011 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064175 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 | ||
| 01067750 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 | ||
| 01068973 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.44 | ||
| 01068986 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.19 | ||
| 01076146 | UTILITIES | COMCAST | $304.91 | ||
| 01076157 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.75 | ||
| 01078561 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 | ||
| 01078608 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 | ||
| 01079605 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $166.74 | ||
| 01079607 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$47.45 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$49.35 | ||
| 01068930 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 | ||
| 〃 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 | ||
| 01068954 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $945.00 | ||
| 01068948 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01068949 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01068950 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 | ||
| 01068952 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01076107 | PRINTING & REPRODUCTION | XEROX CORPORATION | $11.61 |
Travel, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068956 | COMMERCIAL TRANSPORTATION | HON. MARK GREEN | $627.20 | ||
| 01068946 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.95 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 | ||
| 01068959 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $298.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.89 | ||
| 01076135 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.11 | ||
| 01076137 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.45 | ||
| 01076144 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.18 | ||
| 01082904 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.53 | ||
| 01087106 | PRIVATE AUTO MILEAGE | IndividualName withheld | $482.33 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $88.55 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068973 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.60 | ||
| 01068930 | FOOD & BEVERAGE | IndividualName withheld | $52.46 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $224.10 | ||
| 01068942 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $3,400.00 | ||
| 01068979 | FOOD & BEVERAGE | IndividualName withheld | $29.97 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.99 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,585.69 | ||
| 01076132 | WATER | IndividualName withheld | $7.43 |